Civic Intelligence

Taste of Vail Inc

EIN 84-1163714 • 501(c)6 • Vail, CO

Profile

To enhance Vail's image, position and reputation as a world class international resort with serious commitment to fine food and to promote recognition of the vail life style. The event offers a variety of experiences on the mountain, in restaurants and classrooms to enhance knowledge and enjoyment of food and wine.Form 990, Part VI, Section B, Line 11: Form 990 was reviewed by a board member prior to filing.Form 990, Part VI, Section C, Line 19: Paper copies of all documents are available upon request.

PO Box 5663Vail, CO 81658

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.02x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-11%

Higher net margin than 31% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

391%

Faster asset growth than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-62%

Faster revenue growth than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$138,179

Up $110,054 (+391%) from 2019

Liabilities

Up

$140,274

Up $124,431 (+785%) from 2019

Net Assets

Down

-$2,095

Down $14,377 (-117%) from 2019

Operations
Liabilities / Revenue97th percentileNet Margin31st percentile

Revenue

Down

$135,251

Down $216,715 (-62%) from 2019

Expenses

Down

$149,628

Down $217,415 (-59%) from 2019

Net Income

Up

-$14,377

Up $700 (+4.6%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $29,248Liabilities 2011: $1,661Net Assets 2011: $27,5872011Assets 2012: $19,835Liabilities 2012: $0Net Assets 2012: $19,8352012Assets 2013: $30,863Liabilities 2013: $0Net Assets 2013: $30,8632013Assets 2014: $14,982Liabilities 2014: $0Net Assets 2014: $14,9822014Assets 2015: $7,183Liabilities 2015: $0Net Assets 2015: $7,1832015Assets 2016: $7,138Liabilities 2016: $3,760Net Assets 2016: $3,3782016Assets 2017: $15,192Liabilities 2017: $21,070Net Assets 2017: -$5,8782017Assets 2018: $34,194Liabilities 2018: $6,835Net Assets 2018: $27,3592018Assets 2019: $28,125Liabilities 2019: $15,843Net Assets 2019: $12,2822019Assets 2020: $138,179Liabilities 2020: $140,274Net Assets 2020: -$2,0952020

Highlighted filing

2020

Assets$138,179
Liabilities$140,274
Net Assets-$2,095
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $264,194Expenses 2011: $222,470Net Income 2011: $41,7242011Expenses 2012: $218,1862012Revenue 2013: $217,801Expenses 2013: $206,773Net Income 2013: $11,0282013Revenue 2014: $230,536Expenses 2014: $246,417Net Income 2014: -$15,8812014Revenue 2015: $261,642Expenses 2015: $269,441Net Income 2015: -$7,7992015Revenue 2016: $255,955Expenses 2016: $259,760Net Income 2016: -$3,8052016Revenue 2017: $255,929Expenses 2017: $265,185Net Income 2017: -$9,2562017Revenue 2018: $312,376Expenses 2018: $279,139Net Income 2018: $33,2372018Revenue 2019: $351,966Expenses 2019: $367,043Net Income 2019: -$15,0772019Revenue 2020: $135,251Expenses 2020: $149,628Net Income 2020: -$14,3772020

Highlighted filing

2020

Revenue$135,251
Expenses$149,628
Net Income-$14,377
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,179
Liabilities
$140,274
Net assets
-$2,095
Revenue
$135,251
Expenses
$149,628
Net income
-$14,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.40$0.02$1.35$1.50$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$3.52$3.67$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$3.12$2.79$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.06$2.56$2.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$2.56$2.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.62$2.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.31$2.46$0.16
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$2.18$2.07$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$2.18
2011Summary only. Only limited summary data is available for this year.$0.29$0.02$0.28$2.64$2.22$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Aug 20, 2021
Return Version
2019v5.0
Gross Receipts
$135,251
Mission and Program Overview

Mission

To enhance Vail's image, position and reputation as a world class international resort with serious commitment to fine food and to promote recognition of the vail life style. The event offers a variety of experiences on the mountain, in restaurants and classrooms to enhance knowledge and enjoyment of food and wine.Form 990, Part VI, Section B, Line 11: Form 990 was reviewed by a board member prior to filing.Form 990, Part VI, Section C, Line 19: Paper copies of all documents are available upon request.

Program Services

DescriptionGrantsExpenses
Support of local charities through annual food and wine fundraising event.$134,697-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jordan HarrillBoard Member-$0--
Thomas J ArmstrongTreasurer-$0--
Heather PriceBoard Member-$0--
Greg MoffetVice President-$0--
Chris ChantlerPresident-$0--
Jennifer RizzaBoard Member-$0--
Angela MuellerExecutive DirectorPT$0--
Paul AndersBoard Member-$0--
Lindsey FinkeBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Taste of Vail Inc
EIN
84-1163714
Phone
9703904800
Address
PO Box 5663, Vail, CO 81658

Signing Officer

Name
Angela Mueller
Title
Executive Director
Signed
2021-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Vail Tax & Accounting Inc
Address
PO Box 5940, Avon, CO 81620
Preparer
Darcy Brinckerhoff CPA
Phone
9709495383
Supplemental Narrative

Additional Explanations

Other Revenue.1

“EIDL Grant $1000”

Other Expenses.1001

“Advertising and Promotion $40708”

Other Expenses.1002

“Office Expenses $8561”

Other Expenses.1008

“Interest $431”

Other Expenses.1012

“Insurance $6286”

Other Expenses.1

“Event Costs $25008”

Other Expenses.2

“Reimbursable expense $2599”

Other Expenses.3

“Licenses & fees $2389”

Other Expenses.4

“Meals and entertainment $1807”

Other Assets.1005

“Accounts Receivable - Beginning $16653 Accounts Receivable - Ending $28254”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $135300”

Total Liabilities.1

“Credit Card - Beginning $15843 Credit Card - Ending $4974”

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09703904800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5663
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vail
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081658
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051020
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0135251
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2095
IRS990EZ/OccupancyRentUtltsAndMaintAmt010819
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jordan Harrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas J Armstrong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Greg Moffet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Chantler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Rizza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Angela Mueller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Paul Anders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lindsey Finke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016653
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028254
IRS990EZ/OtherExpensesTotalAmt087789
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance Vail's image, position and reputation as a world class international resort with serious commitment to fine food and to promote recognition of the vail life style. The event offers a variety of experiences on the mountain, in restaurants and classrooms to enhance knowledge and enjoyment of food and wine.Form 990, Part VI, Section B, Line 11: Form 990 was reviewed by a board member prior to filing.Form 990, Part VI, Section C, Line 19: Paper copies of all documents are available upon request.
IRS990EZ/ProgramServiceRevenueAmt0134245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of local charities through annual food and wine fundraising event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015843
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0140274
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0149628
IRS990EZ/TotalProgramServiceExpensesAmt0134697
IRS990EZ/TotalRevenueAmt0135251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EIDL Grant $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $40708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $8561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Costs $25008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reimbursable expense $2599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & fees $2389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals and entertainment $1807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $16653 Accounts Receivable - Ending $28254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $135300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card - Beginning $15843 Credit Card - Ending $4974
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Mueller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taste of Vail Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAST
ReturnHeader/Filer/EIN0841163714
ReturnHeader/Filer/PhoneNum09703904800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5663
ReturnHeader/Filer/USAddress/CityNm0Vail
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081658
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0142012417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vail Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Avon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081620
ReturnHeader/PreparerPersonGrp/PhoneNum09709495383
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darcy Brinckerhoff CPA
ReturnHeader/ReturnTs02021-08-20T13:41:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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